|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNCHIRAI
|
TN-28-008-009-006/2666-A
(Methukummal)
|
2928008000NRG23160520220058070
|
17/05/2022
|
Simson Chellan
|
2928008WL002545
|
Simson Chellan
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Simson Chellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-001/2824-A
(Methukummal)
|
2928008000NRG23160520220058061
|
17/05/2022
|
Vasantha J
|
2928008WL002545
|
Vasantha J
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha J
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-002/2727-A
(Methukummal)
|
2928008000NRG23160520220058065
|
17/05/2022
|
Kumaradhas K
|
2928008WL002545
|
Kumaradhas K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumaradhas K
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1105-A
(Methukummal)
|
2928008000NRG23160520220058074
|
17/05/2022
|
T Lalitharani
|
2928008WL002545
|
T Lalitharani
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Lalitharani
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1118-A
(Methukummal)
|
2928008000NRG23160520220058075
|
17/05/2022
|
Vasantha
|
2928008WL002545
|
Vasantha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/1507-A
(Methukummal)
|
2928008000NRG23160520220058077
|
17/05/2022
|
Sathasivan
|
2928008WL002545
|
Sathasivan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathasivan
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1542
(Methukummal)
|
2928008000NRG23160520220058078
|
17/05/2022
|
Rajendran A
|
2928008WL002545
|
Rajendran A
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran A
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/709-A
(Methukummal)
|
2928008000NRG23160520220058093
|
17/05/2022
|
Vasantha
|
2928008WL002545
|
Vasantha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-012/2925-A
(Methukummal)
|
2928008000NRG23160520220058096
|
17/05/2022
|
Gangadharan P
|
2928008WL002545
|
Gangadharan P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gangadharan P
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-031/2795-A
(Methukummal)
|
2928008000NRG23160520220058100
|
17/05/2022
|
Maheswari Pandi
|
2928008WL002545
|
Maheswari Pandi
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-001/2722-A
(Methukummal)
|
2928008000NRG23160520220058060
|
17/05/2022
|
Daisy A
|
2928008WL002545
|
Daisy A
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Daisy A
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-005/2562-A
(Methukummal)
|
2928008000NRG23160520220058066
|
17/05/2022
|
Thankam
|
2928008WL002545
|
Thankam
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thankam
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-006/2507-A
(Methukummal)
|
2928008000NRG23160520220058069
|
17/05/2022
|
Mano bai
|
2928008WL002545
|
Mano bai
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mano bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-002/2720
(Methukummal)
|
2928008000NRG23160520220058064
|
17/05/2022
|
Gomathi K
|
2928008WL002545
|
Gomathi K
|
00177
|
IOBA0002869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi K
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/1707-A
(Methukummal)
|
2928008000NRG23160520220058079
|
17/05/2022
|
T Nirmala
|
2928008WL002545
|
T Nirmala
|
00177
|
IOBA0002869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-005/2947-A
(Methukummal)
|
2928008000NRG23160520220058067
|
17/05/2022
|
Rajam R
|
2928008WL002545
|
Rajam R
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajam R
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-006/2930-A
(Methukummal)
|
2928008000NRG23160520220058071
|
17/05/2022
|
Gunamani M
|
2928008WL002545
|
Gunamani M
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunamani M
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-009/619-A
(Methukummal)
|
2928008000NRG23160520220058091
|
17/05/2022
|
Anantha kumar
|
2928008WL002545
|
Anantha kumar
|
00437
|
TMBL0000099
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anantha kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|